101 Security Services Limited ST. ALBANS

Founded in 2016, 101 Security Services, classified under reg no. 10104049 is an active company. Currently registered at 6b Parkway AL3 6PA, St. Albans the company has been in the business for four years. Its financial year was closed on 30th April and its latest financial statement was filed on Tuesday 30th April 2019.

The company has one director. Jamie W., appointed on 5 April 2016. There are currently no secretaries appointed. As of 8 July 2020, our data shows no information about any ex officers on these positions.

101 Security Services Limited Address / Contact

Office Address 6b Parkway
Office Address2 Porters Wood
Town St. Albans
Post code AL3 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10104049
Date of Incorporation Tue, 5th Apr 2016
Industry Private security activities
End of financial Year 30th April
Company age 4 years old
Account next due date Sun, 31st Jan 2021 (207 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sun, 18th Apr 2021 (2021-04-18)
Last confirmation statement dated Sat, 4th Apr 2020

Company staff

Jamie W.

Position: Director

Appointed: 05 April 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jamie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie W.

Notified on 14 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-30
Balance Sheet
Cash Bank On Hand12 88120 59915 674
Current Assets13 47633 46880 129
Debtors59512 86964 455
Net Assets Liabilities3 22248726 696
Property Plant Equipment3144 4123 362
Accrued Liabilities9509501 250
Accumulated Depreciation Impairment Property Plant Equipment417341 876
Additional Provisions Increase From New Provisions Recognised60  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 778-199
Average Number Employees During Period122
Corporation Tax Payable8 3259 62421 128
Creditors10 50836 55556 156
Deferred Tax Liabilities60838639
Dividends Paid30 00046 50061 000
Increase From Depreciation Charge For Year Property Plant Equipment416931 142
Loans From Directors29912 479677
Net Current Assets Liabilities2 968-3 08723 973
Nominal Value Allotted Share Capital111
Nominal Value Shares Issued Specific Share Issue1  
Number Shares Issued Fully Paid111
Number Shares Issued Specific Share Issue1  
Other Creditors 732 
Other Taxation Social Security Payable 74888
Par Value Share111
Prepayments Accrued Income 12 869934
Profit Loss33 22143 76587 209
Property Plant Equipment Gross Cost3555 1465 238
Provisions For Liabilities Balance Sheet Subtotal60838639
Total Additions Including From Business Combinations Property Plant Equipment3554 79192
Total Assets Less Current Liabilities3 2821 32527 335
Trade Creditors Trade Payables 4 3845 964
Trade Debtors Trade Receivables  63 521
Value-added Tax Payable9348 31226 249

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019
filed on: 29th, January 2020
Free Download (8 pages)

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